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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : SARL DE BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2020-11-03 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-04-13 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | SARL DE BELLEVUE |
| Siren | 477803381 |
| Closing | 2020-06-30 |
| Registry code | 5802 |
| Registration number | 2432 |
| Management number | 2004B00186 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58350 CHATEAUNEUF VAL-DE-BARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 388.00 | 124 217.00 | 33 171.00 | 157 388.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 157 403.00 | 124 217.00 | 33 186.00 | 157 403.00 |
050 Raw materials, supplies, in progress | 2 672.00 | 2 672.00 | 2 672.00 | |
064 Advances and down payments on orders | 485.00 | 485.00 | 485.00 | |
068 Receivables – Trade and related accounts | 19 436.00 | 19 436.00 | 19 436.00 | |
072 Receivables – Other | 53 125.00 | 53 125.00 | 53 125.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 6 381.00 | 6 381.00 | 6 381.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 82 626.00 | 82 626.00 | 82 626.00 | |
110 Total Assets | 240 030.00 | 124 217.00 | 115 813.00 | 240 030.00 |
120 Share or Individual Capital | 3.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 11 599.00 | |||
134 Retained Earnings | 46 673.00 | |||
136 Profit for the Year | 6 520.00 | |||
140 Regulated Provisions | 6 946.00 | |||
142 Total Equity - Total I | 71 743.00 | |||
156 Loans and similar debts | 21 123.00 | |||
166 Suppliers and related accounts | 13 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 057.00 | |||
172 Other debts | 9 891.00 | |||
176 Total debts | 44 069.00 | |||
180 Liabilities Total | 115 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 991.00 | |||
195 Of which payables due in more than one year | 3 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 268.00 | 54 268.00 | ||
222 Inventory production | -177.00 | -177.00 | ||
230 Other income | 2 247.00 | 2 247.00 | ||
232 Total operating income excluding VAT | 56 339.00 | 56 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 243.00 | 3 243.00 | ||
242 Other external expenses | 26 252.00 | 26 252.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 18 767.00 | 18 767.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 810.00 | 49 810.00 | ||
270 Operating profit | 6 528.00 | 6 528.00 | ||
290 Exceptional income | 2 373.00 | 2 373.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
300 Exceptional expenses | 874.00 | 874.00 | ||
306 Income tax's | 1 113.00 | 1 113.00 | ||
310 Profit or loss | 6 520.00 | 6 520.00 | ||
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